The percentage of projects in operation 1, 2, and 3 years after federal funding ceases will maintain baseline.

Year

Actual Performance

Performance Targets

2001

66

2002

80

2003

75

2004

66

Explanation: Previous reporting reflected only programs in operation 1 year after federal funding ceased. This new measure will indicate the cumulative number of programs in existence 1, 2, and 3 years following the end of federal funding. Number of programs being tracked after federal funding ceases: FY 1999 (N=4); 2000 (N=8); 2001(N=6); 2002 (N=9); 2003 (N=6); 2004 (N=10). For 1999-2001, 12 of the 18 programs were still in operation. Targets for 2002 -2004 are based on 1 year of data and may need to be adjusted in subsequent years subject to actual performance.